Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1744006WL035697 | MP-44-006-008-001/352 | 1 | मनीष चौधरी | 1744006008/IF/IAY/3904395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149735121 | 13453 | 1744006000NRG23190920220332727 | Rejected | Account closed | 04/10/2022 | MP1744006_190922FTO_406696 | 332727 |
1744006WL0039799 | MP-44-006-008-001/352 | 1 | मनीष चौधरी | 1744006008/IF/IAY/3904395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149735121 | 13453 | 1744006000NRG23121020220386820 | Rejected | No Such Account | 02/11/2022 | MP1744006_131022FTO_458220 | 386820 |
1744006WL0044414 | MP-44-006-008-001/352 | 1 | मनीष चौधरी | 1744006008/IF/IAY/3904395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149735121 | 13453 | 1744006000NRG23091120220433340 | Processed | | 16/11/2022 | MP1744006_101122FTO_504733 | 433340 |